Old Ayala, Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Old Ayala, Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2022.
  • Old Ayala, Inc Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $1.32M, a 54.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $1.32M +$465K +54.2% Dec 31, 2022 10-K 2023-03-31
Q3 2022 $1.35M +$443K +49% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $1.25M +$334K +36.7% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $956K +$261K +37.6% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $858K +$277K +47.7% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $904K Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $911K Jun 30, 2021 10-Q 2021-11-15
Q1 2021 $695K Mar 31, 2021 10-Q 2021-08-12
Q4 2020 $581K +$157K +37% Dec 31, 2020 10-K 2023-03-31
Q4 2019 $424K +$219K +107% Dec 31, 2019 10-K 2022-03-28
Q4 2018 $205K Dec 31, 2018 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.